Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:28:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_080923FTO_256025
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAIGARHI MP-13-007-035-003/24-A
(LENDRUAA) 		1713007035NRG24080920230210916 08/09/2023 BRIJLAK KEWAT 1713007035WL028361 BRIJLAK KEWAT 00468 UBIN0541729 3094 3094 Processed 13/09/2023 179885396 BRIJLAKKEWAT (000000)
SubTotal 3094 3094
2 NAIGARHI MP-13-007-012-007/84
(SEGARWAR KURMIYAN) 		1713007012NRG24080920230210801 08/09/2023 JAMUNA 1713007012WL028345 JAMUNA 00468 UBIN0548430 2448 2448 Processed 13/09/2023 179885396 JAMUNA (000000)
3 NAIGARHI MP-13-007-025-002/151-A
(BAHERA KOTHAR) 		1713007025NRG24070920230210188 08/09/2023 munim saket 1713007025WL028256 munim saket 00468 UBIN0548430 1326 1326 Processed 13/09/2023 179885396 munimsaket (000000)
SubTotal 3774 3774
Total 6868 6868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_080923FTO_256025 Union Bank of India UBIN0541729 GANGEO 3094
2 NAIGARHI MP1713007_080923FTO_256025 Union Bank of India UBIN0548430 BHALUHA 3774

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